1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.447536   Contract reference HMRA-2020-00308   Contract description: COMPRA DE VARIOS INSUMOS LABORATORIO   Type of Contract Goods   Contract Start: 09/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2020-0162   Request Title COMPRA VARIOS INSUMOS LABORATORIO   Description COMPRA VARIOS INSUMOS LABORATORIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ULTRALAB,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,691.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.932436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,322.25 0.00 369.70 0.00 12,691.95 12,691.95         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JABON BIO CLEANER GALON 2 GAL 1,211.8 1,026.95 2,053.90 0.00 18 369.70 0.00 2,423.60 2,423.60         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 DIAGNOSTIKA AGUA DESTILADA GALON 48 GAL 172.5 172.5 8,280.00 0.00 0.00 0.00 8,280.00 8,280.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 DIAGNOSTIKA BIO - WRIGHT REACTIVO 3 GALON 1 GAL 1,988.35 1,988.35 1,988.35 0.00 0.00 0.00 1,988.35 1,988.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/6/2020_2_38 p.m..Pdf Download CUOTA COMPROMETER 288.docx CUOTA COMPROMETER 288.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,691.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 12,691.95  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202006288 1 12,691.95  DOP Vencido APROPIACION PRESUPUESTARIA 288.docx